Civic Intelligence

Embracing Life Through Love LLC

990EZ • Fiscal year 2014 • EIN 27-2361453

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
PO Box 160Safety Harbor, FL 34695

(813) 690-5433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,618

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,933

No earlier filing loaded for comparison.

Net Assets

$2,626

No earlier filing loaded for comparison.

Liabilities

$307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

$38,126

No earlier filing loaded for comparison.

Expenses

$34,702

No earlier filing loaded for comparison.

Net Income

$3,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $2,933Liabilities 2014: $307Net Assets 2014: $2,6262014Assets 2015: $3,099Liabilities 2015: $95Net Assets 2015: $3,0042015Assets 2016: $1,532Net Assets 2016: $1,5322016Assets 2017: $1,282Net Assets 2017: $1,2822017Assets 2018: $31,002Liabilities 2018: $0Net Assets 2018: $31,0022018Assets 2019: $19,106Liabilities 2019: $0Net Assets 2019: $19,1062019

Highlighted filing

2014

Assets$2,933
Liabilities$307
Net Assets$2,626
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $38,126Expenses 2014: $34,702Net Income 2014: $3,4242014Revenue 2015: $38,795Expenses 2015: $38,417Net Income 2015: $3782015Revenue 2016: $24,566Expenses 2016: $26,038Net Income 2016: -$1,4722016Revenue 2017: $21,610Expenses 2017: $21,860Net Income 2017: -$2502017Revenue 2018: $39,063Expenses 2018: $8,829Net Income 2018: $30,2342018Revenue 2019: $13,246Expenses 2019: $25,142Net Income 2019: -$11,8962019

Highlighted filing

2014

Revenue$38,126
Expenses$34,702
Net Income$3,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$38,126
Mission and Program Overview

Mission

To encourage and support care for individuals with Amyotrophic Lateral Sclerosis and other diseases and illness; to assist and support any and all clinical treatment education, and promotion of independence; to engage in fundraising activities and solicit gifts and donations for the purpose of the Corporation.

Program Services

DescriptionGrantsExpenses
Encourage, supportcare for individuals with Amyotrophic Lateral Sclerosis and any other diseases and illnesses.$15,193-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan J DurganDirectorFT$14,618-$14,618
Peter P DelvecchioDirector-$0--
Matthew L JuneDirector-$0--
Jacqueline JuneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Embracing Life Through Love
EIN
27-2361453
Phone
8136905433
Address
PO Box 160, Safety Harbor, FL 34695

Signing Officer

Name
Megan J Durgan
Title
Director
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Sally Lindberg & Associates Inc
Address
29605 US Highway 19 N Ste 260, Clearwater, FL 33761
Preparer
Sally Lindberg EA
Phone
7277855228
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $534”

Other Expenses.1012

“Insurance $229”

Other Expenses.1

“Marketing $3156”

Other Expenses.2

“Mileage $2134”

Other Expenses.3

“Transportation Services $1805”

Other Expenses.4

“Celebrations Of Life Support $1656”

Other Expenses.5

“Operations $1435”

Other Expenses.6

“Home Modifications $1091”

Other Expenses.7

“Health Care Services $1068”

Other Expenses.8

“Event Supplies $1054”

Other Expenses.9

“Rent $600”

Other Expenses.10

“Telephone $588”

Other Expenses.11

“Nutritional Cabinet $572”

Other Expenses.12

“Massage Supplies $474”

Other Expenses.13

“Office Supplies $418”

Other Expenses.14

“Licenses & Permits $380”

Other Expenses.15

“Work Thru $328”

Other Expenses.16

“Office Equipment $167”

Other Expenses.17

“Loaner Equipment Closet $136”

Other Expenses.19

“Parking/Tolls $114”

Other Expenses.20

“Internet $114”

Other Expenses.21

“Uniforms $13”

Other Expenses.22

“Bank Fees $2”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2217”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $387 Accounts Payable and Accrued Expenses - Ending $307”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $800 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan Durgan
IRS990EZ/BooksInCareOfDetail/PhoneNum08136905433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safety Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan J Durgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter P Delvecchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew L June
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacqueline June
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02217
IRS990EZ/OtherExpensesTotalAmt018068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage and support care for individuals with Amyotrophic Lateral Sclerosis and other diseases and illness; to assist and support any and all clinical treatment education, and promotion of independence; to engage in fundraising activities and solicit gifts and donations for the purpose of the Corporation.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt025923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encourage, supportcare for individuals with Amyotrophic Lateral Sclerosis and any other diseases and illnesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034702
IRS990EZ/TotalProgramServiceExpensesAmt015193
IRS990EZ/TotalRevenueAmt038126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012203
IRS990ScheduleA/Total509Grp/TotalAmt012203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation Services $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Celebrations Of Life Support $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Home Modifications $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health Care Services $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Supplies $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Nutritional Cabinet $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Massage Supplies $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Work Thru $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Equipment $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loaner Equipment Closet $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking/Tolls $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Internet $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Uniforms $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Fees $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $387 Accounts Payable and Accrued Expenses - Ending $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payable to Officers, Directors, Etc. - Beginning $800 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan J Durgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Embracing Life Through Love
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0272361453
ReturnHeader/Filer/PhoneNum08136905433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160
ReturnHeader/Filer/USAddress/CityNm0Safety Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sally Lindberg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US Highway 19 N Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277855228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Lindberg EA
ReturnHeader/ReturnTs02015-05-21T09:55:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,933
Liabilities
$307
Net assets
$2,626
Revenue
$38,126
Expenses
$34,702
Net income
$3,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$13.2$25.1$11.9
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$39.1$8.83$30.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$21.6$21.9$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$24.6$26.0$1.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$38.8$38.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.63$38.1$34.7$3.42